Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:59:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_190224APB_FTO_1063532
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-002-015/2816
(Mynagappally) 		1613010002NRG24190220242086232 19/02/2024 KUNJU KUNJAMMA 1613010002WL092801 KUNJU KUNJAMMA 00078 CNRB0014504 2331 2331 Processed 13/04/2024 2894444909 KUNJUNJAMMA LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-015/2816
(Mynagappally) 		1613010002NRG24190220242086233 19/02/2024 Sajan Lukose 1613010002WL092801 Sajan Lukose 00078 CNRB0014504 2331 2331 Processed 12/04/2024 2894444908 SAJAN LUKOSE CANARA BANK(508532)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_190224APB_FTO_1063532 Canara Bank CNRB0014504 Mynagappally 4662

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